GRANGER CITY COUNCIL

7:00 pm                                                                      City Hall

June 26, 2018                                                                   102 Main Street 

MINUTES

 FLAG SALUTE
The flag salute was led by Mayor Pro Tem Villarreal

CALL TO ORDER
Mayor Pro-Tem Villarreal called the meeting of June 26, 2018 to order at 7:00 p.m.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Maria Gonzalez                      Alice Koerner, City Clerk Treasurer
Julie Sharp                             Jodie Luke, Public Works Direct
Lilia Villarreal                         Robert Schuster, Chief of Police
Maggie Estrada                      Virgil Newman, Fire Chief
Juan Isoridia

AUDIENCE PARTICIPATION
None

MINUTES
It was moved by Councilwoman Sharp to accept the minutes as presented. Motion seconded by Councilwoman Gonzalez.
MOTION CARRIED: 4-0

NEW BUSINESS

Firework Contract
It was moved by Councilwoman Sharp to enter into the contract with Alph Pyrotechnics for the 4^th of July Fireworks Display in the amount of $4,328.00, which includes tax.  Motion was seconded by Councilwoman Estrada.
MOTION CARRIED: 4-0

Web Development Agreement
It was moved by Councilwoman Gonzalez to enter into the Web Development Agreement with Jon Klarich from July 2018 to July 2019. Motion was seconded Councilwoman Estrada.
MOTION CARRIED: 4-0

Main Street Waterline Project
It was moved by Councilwoman Gonzalez to expend an additional 34,306.15 for the Main Street Waterline Replacement Project. Motion seconded by Councilwoman Estrada
MOTION CARRIED: 4-0

Acceptance of Bid for Main Street waterline project
It was moved by Councilwoman Gonzalez to accept the bid submitted by Tri-Valley in the amount of $184,306.15 for the Main Street Waterline Replacement project. Motion was seconded by Councilwoman Estrada.
MOTION CARRIED: 4-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of June 26, 2018 in the amount of $56,302.48. Motion was seconded by Councilwoman Estrada.
MOTION CARRIED: 4-0

Fund Totals 06-26-18
C/E                                          $        39,359.20
PARKS & REC                       $             181.16
ST                                           $            593.74
EMS                                        $             352.52
PUBLIC SAFETY                  $          8,000.00
FESTIVAL/FLOAT                $          4,401.56
WATER/SEWER                   $        1,588.63
GARBAGE                             $          1,733.00
IRRIGATION                          $              92.67

A/P Warrants 41181 to 41226 in the amount of $56,302.48
P/R Checks 41227 to 41242 plus direct deposit & longevity in the amount of $91,045.09
Treasurers Checks for May 2018: 11416-11420 in the amount of $4081.59

ADJOURN It was moved by Councilwoman Sharp to adjourn the meeting. Motion was seconded by Councilwoman Estrada. Meeting adjourned at 7:07 p.m.
MOTION CARRIED: 4-0

6-26-18 Council Preliminary Minutes